Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2017-05-31
Intangible Assets
Net goodwill
7,500 GBP2017-05-31
Intangible Assets
7,500 GBP2017-05-31
Property, Plant & Equipment
26,042 GBP2017-05-31
Fixed Assets
33,542 GBP2017-05-31
Debtors
13,261 GBP2018-05-31
8,595 GBP2017-05-31
Cash at bank and in hand
6,300 GBP2018-05-31
4,737 GBP2017-05-31
Current Assets
19,561 GBP2018-05-31
13,332 GBP2017-05-31
Creditors
Amounts falling due within one year
19,209 GBP2018-05-31
49,914 GBP2017-05-31
Net Current Assets/Liabilities
352 GBP2018-05-31
36,582 GBP2017-05-31
Total Assets Less Current Liabilities
352 GBP2018-05-31
3,040 GBP2017-05-31
Net Assets/Liabilities
352 GBP2018-05-31
3,040 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
350 GBP2018-05-31
3,042 GBP2017-05-31
Equity
352 GBP2018-05-31
3,040 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-06-01 ~ 2018-05-31
Computers
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
52016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
30,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,360 GBP2017-05-31
Computers
4,776 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
40,136 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,314 GBP2017-06-01 ~ 2018-05-31
Computers
-4,776 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-54,090 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,830 GBP2017-05-31
Computers
4,264 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,094 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,830 GBP2017-06-01 ~ 2018-05-31
Computers
-4,264 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,094 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
25,530 GBP2017-05-31
Computers
512 GBP2017-05-31
Trade Debtors/Trade Receivables
6,236 GBP2018-05-31
5,472 GBP2017-05-31
Other Debtors
7,025 GBP2018-05-31
3,123 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2018-05-31
659 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
2,120 GBP2018-05-31
4,048 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,575 GBP2018-05-31
12,101 GBP2017-05-31
Other Creditors
Amounts falling due within one year
12,034 GBP2018-05-31
33,106 GBP2017-05-31